vs
HOOKER FURNISHINGS Corp（HOFT）与牛津地产（IIPR）财务数据对比。点击上方公司名可切换其他公司
HOOKER FURNISHINGS Corp的季度营收约是牛津地产的1.1倍（$70.7M vs $66.7M），牛津地产净利率更高（47.8% vs -29.9%，领先77.7%），HOOKER FURNISHINGS Corp同比增速更快（0.0% vs -13.1%），过去两年牛津地产的营收复合增速更高（-6.0% vs -22.2%）
Hooker Furnishings Corp是一家知名家居制造与营销企业，主营住宅座椅、餐厅套件、卧室家具、居家办公家具及定制软装产品，主要服务北美市场的零售门店、室内设计师及酒店客户，主打优质工艺与多元设计风格。
牛津地产是一家加拿大跨国企业，业务涵盖房地产投资、开发与物业管理。其投资组合包含写字楼、零售、工业、多户住宅、生命科学及酒店类资产。该公司1960年以私营企业形式创立，自2003年起成为安大略省市政雇员退休系统（OMERS）的全资子公司，总部设于多伦多，在纽约、伦敦、澳大利亚、新加坡及卢森堡均设有区域总部。
HOFT vs IIPR — 直观对比
营收规模更大
HOFT
是对方的1.1倍
$66.7M
营收增速更快
HOFT
高出13.1%
-13.1%
净利率更高
IIPR
高出77.7%
-29.9%
两年增速更快
IIPR
近两年复合增速
-22.2%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $70.7M | $66.7M |
| 净利润 | $-21.2M | $31.8M |
| 毛利率 | 25.6% | — |
| 营业利润率 | -23.1% | 47.8% |
| 净利率 | -29.9% | 47.8% |
| 营收同比 | 0.0% | -13.1% |
| 净利润同比 | 0.0% | -20.4% |
| 每股收益（稀释后） | $-1.99 | $1.07 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收HOFTIIPR
| Q4 25 | $70.7M | $66.7M | ||
| Q3 25 | $82.1M | $64.7M | ||
| Q2 25 | $85.3M | $62.9M | ||
| Q1 25 | $126.1M | $71.7M | ||
| Q4 24 | $82.7M | $76.7M | ||
| Q3 24 | $95.1M | $76.5M | ||
| Q2 24 | $93.6M | $79.8M | ||
| Q1 24 | — | $75.5M |
净利润HOFTIIPR
| Q4 25 | $-21.2M | $31.8M | ||
| Q3 25 | $-3.3M | $29.3M | ||
| Q2 25 | $-3.1M | $26.0M | ||
| Q1 25 | $-2.3M | $31.1M | ||
| Q4 24 | $-4.1M | $40.0M | ||
| Q3 24 | $-2.0M | $40.2M | ||
| Q2 24 | $-4.1M | $42.0M | ||
| Q1 24 | — | $39.4M |
毛利率HOFTIIPR
| Q4 25 | 25.6% | — | ||
| Q3 25 | 20.5% | — | ||
| Q2 25 | 22.3% | — | ||
| Q1 25 | 22.2% | — | ||
| Q4 24 | 24.8% | — | ||
| Q3 24 | 22.0% | — | ||
| Q2 24 | 20.5% | — | ||
| Q1 24 | — | — |
营业利润率HOFTIIPR
| Q4 25 | -23.1% | 47.8% | ||
| Q3 25 | -5.4% | 45.5% | ||
| Q2 25 | -4.2% | 45.9% | ||
| Q1 25 | -3.7% | 47.4% | ||
| Q4 24 | -6.2% | 54.7% | ||
| Q3 24 | -3.3% | 54.8% | ||
| Q2 24 | -5.5% | 53.1% | ||
| Q1 24 | — | 55.7% |
净利率HOFTIIPR
| Q4 25 | -29.9% | 47.8% | ||
| Q3 25 | -4.0% | 45.3% | ||
| Q2 25 | -3.6% | 41.4% | ||
| Q1 25 | -1.9% | 43.3% | ||
| Q4 24 | -5.0% | 52.2% | ||
| Q3 24 | -2.1% | 52.6% | ||
| Q2 24 | -4.4% | 52.6% | ||
| Q1 24 | — | 52.3% |
每股收益（稀释后）HOFTIIPR
| Q4 25 | $-1.99 | $1.07 | ||
| Q3 25 | $-0.31 | $0.97 | ||
| Q2 25 | $-0.29 | $0.86 | ||
| Q1 25 | $-0.22 | $1.03 | ||
| Q4 24 | $-0.39 | $1.35 | ||
| Q3 24 | $-0.19 | $1.37 | ||
| Q2 24 | $-0.39 | $1.44 | ||
| Q1 24 | — | $1.36 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $1.4M | $47.6M |
| 总债务越低越好 | — | $393.7M |
| 股东权益账面价值 | $169.8M | $1.8B |
| 总资产 | $240.2M | $2.4B |
| 负债/权益比越低杠杆越低 | — | 0.21× |
8季度趋势，按日历期对齐
现金及短期投资HOFTIIPR
| Q4 25 | $1.4M | $47.6M | ||
| Q3 25 | $821.0K | $41.9M | ||
| Q2 25 | $18.0M | $104.9M | ||
| Q1 25 | $6.3M | $133.3M | ||
| Q4 24 | $20.4M | $151.2M | ||
| Q3 24 | $42.0M | $172.4M | ||
| Q2 24 | $40.9M | $160.9M | ||
| Q1 24 | — | $173.5M |
总债务HOFTIIPR
| Q4 25 | — | $393.7M | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益HOFTIIPR
| Q4 25 | $169.8M | $1.8B | ||
| Q3 25 | $193.1M | $1.9B | ||
| Q2 25 | $199.2M | $1.9B | ||
| Q1 25 | $204.4M | $1.9B | ||
| Q4 24 | $208.8M | $1.9B | ||
| Q3 24 | $215.3M | $1.9B | ||
| Q2 24 | $219.6M | $1.9B | ||
| Q1 24 | — | $2.0B |
总资产HOFTIIPR
| Q4 25 | $240.2M | $2.4B | ||
| Q3 25 | $278.0M | $2.3B | ||
| Q2 25 | $299.7M | $2.3B | ||
| Q1 25 | $313.9M | $2.4B | ||
| Q4 24 | $326.9M | $2.4B | ||
| Q3 24 | $332.4M | $2.4B | ||
| Q2 24 | $335.5M | $2.4B | ||
| Q1 24 | — | $2.4B |
负债/权益比HOFTIIPR
| Q4 25 | — | 0.21× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | — | $198.2M |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | 1.2% | — |
| 现金转化率经营现金流/净利润 | — | 6.22× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流HOFTIIPR
| Q4 25 | — | $198.2M | ||
| Q3 25 | — | $45.6M | ||
| Q2 25 | $14.7M | $48.4M | ||
| Q1 25 | $-10.7M | $54.2M | ||
| Q4 24 | $-17.6M | $258.4M | ||
| Q3 24 | $3.8M | $64.9M | ||
| Q2 24 | $1.5M | $64.2M | ||
| Q1 24 | — | $71.6M |
自由现金流HOFTIIPR
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | $13.8M | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $3.3M | — | ||
| Q2 24 | $634.0K | — | ||
| Q1 24 | — | — |
自由现金流率HOFTIIPR
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 16.2% | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 3.4% | — | ||
| Q2 24 | 0.7% | — | ||
| Q1 24 | — | — |
资本支出强度HOFTIIPR
| Q4 25 | 1.2% | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 1.0% | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 0.6% | — | ||
| Q2 24 | 0.9% | — | ||
| Q1 24 | — | — |
现金转化率HOFTIIPR
| Q4 25 | — | 6.22× | ||
| Q3 25 | — | 1.56× | ||
| Q2 25 | — | 1.86× | ||
| Q1 25 | — | 1.75× | ||
| Q4 24 | — | 6.46× | ||
| Q3 24 | — | 1.61× | ||
| Q2 24 | — | 1.53× | ||
| Q1 24 | — | 1.82× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
HOFT
| Upholstery | $36.7M | 52% |
| Domestic Upholstery | $30.2M | 43% |
| All Other | $4.0M | 6% |
IIPR
暂无分部数据
